Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 151,799 | 11/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 28/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/5 | Expenditures | 90,214 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/6 | Expenditures | 97,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:59 PM. |